Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	ET90215CR 2 CKT TIME SW / OUTDOOR

		Month of July 13 of 19										YTD Day 138 of 250
		68% of Fiscal Period Complete										55% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-2	-840	0	-840	.0%	-6	-2,376	1,536	35.3%	-2,376	-41	-17,354	0	-17,354	.0%	-22	-8,670	-8,684	200.1%	-20,910	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	3	1,704	0	1,704	.0%	0	0	1,704	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	407	-407	.0%	407	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	850	0	850	.0%	0	0	850	.0%	715	0	.0
6200	POS Purchases	2	865	0	865	.0%	2	862	3	100.3%	862	33	13,912	0	13,912	.0%	28	11,086	2,826	125.4%	24,111	0	.0
6205	Canada Zone 2	2	646	257	389	251.3%	1	321	325	201.2%	980	15	4,792	3,289	1,502	145.6%	22	6,550	-1,758	73.1%	9,484	5,935	80.7
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	11	4,695	11,045	-6,350	42.5%	26	10,670	-5,975	44.0%	10,670	11,045	42.5
6504	Zone 4 Mid Central	2	892	1,073	-181	83.1%	3	1,116	-224	79.9%	1,116	12	5,061	9,380	-4,319	53.9%	25	9,872	-4,811	51.2%	15,155	17,789	28.4
6505	Zone 5 Northeast	1	446	0	446	.0%	0	0	446	.0%	0	10	4,336	1,695	2,641	255.8%	4	1,731	2,605	250.4%	3,931	-5,777	-75.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	3,013	752	2,261	400.6%	2	844	2,169	356.9%	1,721	4,214	71.4
6508	Zone 8 Southwest	4	1,783	4,542	-2,759	39.2%	15	6,098	-4,315	29.2%	6,534	62	21,855	25,663	-3,808	85.1%	91	33,259	-11,404	65.7%	40,261	41,758	52.3
6510	Zone 10 Southeast	2	892	2,011	-1,119	44.3%	4	1,654	-762	53.9%	2,090	31	13,350	8,602	4,747	155.1%	26	10,796	2,554	123.6%	19,917	21,789	61.2
6511	Zone 11 Florida	5	2,178	389	1,789	559.8%	1	410	1,768	531.2%	410	55	23,567	11,259	12,307	209.3%	30	12,341	11,226	190.9%	28,832	74,043	31.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	13	5,621	6,823	-1,202	82.3%	18	7,417	-1,796	75.7%	15,196	19,001	29.5
Totals		16	6,862	8,272	-1,410	82.9%	20	8,085	-1,223	84.8%	9,616	212	85,402	78,508	6,894	108.7%	251	96,303	-10,901	88.6%	149,490	189,797	44.9%